| 06/04/23 |
5,344.90 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/06/23 |
5,312.16 |
WELFARE CALL (LAC) LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 06/04/23 |
5,311.80 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/04/23 |
5,300.98 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 10/05/23 |
5,300.00 |
BETTER FAMILIES |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 27/10/23 |
5,300.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/08/23 |
5,297.00 |
OFSTED |
Children Looked After |
Professional Subscriptions |
Beaulieu House |
| 27/12/23 |
5,289.15 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
5,282.49 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
5,275.28 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 30/11/23 |
5,250.00 |
SENSORY SPACE CIC |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/07/23 |
5,250.00 |
KIDS |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 04/10/23 |
5,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
ASYE Programme |
| 04/10/23 |
5,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
ASYE Programme |
| 26/01/24 |
5,250.00 |
KIDS |
Other Education and Community Budget |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 01/09/23 |
5,221.44 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
5,203.91 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/02/24 |
5,200.48 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 24/05/23 |
5,200.00 |
FOR FAMILIES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/06/23 |
5,200.00 |
FOR FAMILIES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 14/06/23 |
5,200.00 |
FOR FAMILIES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/06/23 |
5,200.00 |
FOR FAMILIES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 12/05/23 |
5,200.00 |
FOR FAMILIES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 12/05/23 |
5,200.00 |
FOR FAMILIES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 17/05/23 |
5,200.00 |
FOR FAMILIES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 02/06/23 |
5,200.00 |
FOR FAMILIES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 12/05/23 |
5,200.00 |
FOR FAMILIES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 17/05/23 |
5,200.00 |
FOR FAMILIES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/05/23 |
5,200.00 |
FOR FAMILIES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/03/24 |
5,196.87 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |